Use the following test cards to simulate different payment scenarios:
All valid till dates should be future, all CVC are random
| ID | Amount | Created At | Status | Reference | Context |
|---|---|---|---|---|---|
| 24547 | 293.37 | 2026-06-26 13:12:55 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17499854,
"BILL_NO": null,
"NAME_ID": 8077557,
"FOLIO_NO": 8619522,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-26 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Extended Night",
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "293.3700",
"INSERT_DATE": "2026-06-26 13:12:55",
"MARKET_CODE": "GSWR",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-26 13:12:55",
"RESV_NAME_ID": 8644323,
"BUSINESS_DATE": "2026-06-26 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 24546 | 4259 | 2026-06-25 16:02:52 | succeeded | Payment |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17497343,
"BILL_NO": null,
"NAME_ID": 8077557,
"FOLIO_NO": 8619522,
"QUANTITY": 1,
"TRX_CODE": "9031",
"TRX_DATE": "2026-06-25 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "4259.0000",
"INSERT_DATE": "2026-06-25 16:02:52",
"MARKET_CODE": "GSWR",
"TC_SUBGROUP": "Payment",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-25 16:02:52",
"RESV_NAME_ID": 8644323,
"BUSINESS_DATE": "2026-06-25 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Shopify Reservation"
}
}
|